Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/07/2022 | XVFC/2022-23/P/1 | Expenditures | 95,633 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/2 | Expenditures | 10,306 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 56,333 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 28,657 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 67,727 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/1 | Expenditures | 118,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:13:48 PM. |